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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />ject # PD-Ol <br />ject Name Marked Squad Replacement & Additions <br />Type Vehicle Priority n/a <br />Useful Life 3 years Contact Police Chief <br />Category Vehicles Department Police <br />Description ~ <br />Routine replacement of vehicles at or near 100,000 miles. Includes all equipment and setup. <br />2008 - 3 replacement <br />2009 - 4 replacement; <br />2010 - 3 replacement; 1 new <br />2011 - 3 replacement <br />2012 - 4 replacement <br />~ Justification ~ <br />Annual replacement of vehicles with over 100,000 miles or high miles and excessive main. cost. <br />2010 addition is to accommodate additional officers/Admin sgt. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Vehicles 99,000 132,000 132,000 99,000 140,000 602,000 <br />TOta1 <br />Funding Sources 99,000 <br />2008 132,000 <br />2009 132,000 <br />2010 99,000 <br />2011 140,000 <br />2012 602,000 <br />Total <br />Capital Outlay Reserve <br />General Fund Operating <br />99,000 132,000 132,000 99,000 140,000 503,000 <br />99,000 <br />Total 99,000 132,000 132,000 99,000 140,000 602,000 <br />Page 57 <br />